| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवीदीन(Self) MP-44-006-059-001/62 | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
2
| फागु राम्(Self) MP-44-006-059-001/63-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
3
| नरेश(Self) MP-44-006-059-001/64 | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
4
| SURESH KUMAR MP-44-006-059-001/62-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
5
| SETA BAI MP-44-006-059-001/62-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
6
| कुंदन प्रसाद(Self) MP-44-006-059-001/602-A | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
7
| मदाकिनी(Wife) MP-44-006-059-001/63-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
8
| मिथ्थो बाई(Wife) MP-44-006-059-001/57 | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
9
| प्रेमवती बाई(Wife) MP-44-006-059-001/59-A | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
10
| सोमता बाई (Daughter) MP-44-006-059-001/63 | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |